Accounts Receivable with Polish

Ideal Candidate for the Account Receivable with Polish

• Good knowledge of Polish language and good command of English is a must;
• Experience of Oracle or SAP Accounts Receivable systems preferable;
• Good all round Excel skills;
• Keen to take ownership responsibility;
• Proactive in solving day to day issues;
• Ability to pick up new tasks quickly;
• Good communication and development skills;
• Team player;
• Flexible approach.

Key Accountabilities:

• Responsibility for processing accounts receivable transaction; sales reports and miscellaneous invoices to ensure that the KPIs related to these activities are achieved;
• Processing internal accounting documents (corrections, reclassification etc.);
• Controlling the booking of the documents processed in order to assure the accuracy (especially at the end of the month);
• Communication and cooperation with supervisor to ensure both contractual and operational KPIs are met (responsibility of delivering data within agreed deadlines);
• Communicating with the client (including other internal departments), travel agents, sales offices or other external parties in relation to processed activities and solving issues;
• Develops good client relationships and good relations with the colleagues (within the project);
• Actively seeks opportunities for Continuous Improvement initiatives in cooperation with Team Manager.

You will enjoy:

• A great office, a friendly atmosphere and a multinational environment. Teambuilding and Christmas party;
• Bonuses for your results;
• Wide range of development and training options (including soft skills and language courses);
• Free coffee and fruits to keep you energized but also medical coverage.

Looking forward to having you as our colleague!